| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 301 | 0.00% | 301 | 301 | 420 | 832 |
| 固定资产 | 30,955 | -6.17% | 32,992 | 35,596 | 41,681 | 46,891 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 12,504 | 31.72% | 9,493 | 10,785 | 13,384 | 16,446 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 132,512 | -5.72% | 140,559 | 162,238 | 170,848 | 216,216 |
| 176,272 | -3.86% | 183,346 | 208,920 | 226,332 | 280,385 | |
流动资产 | ||||||
| 货币资金 | 158,965 | -13.63% | 184,050 | 159,816 | 227,894 | 369,116 |
| 应收账款 | 145,164 | 10.98% | 130,803 | 93,907 | 54,028 | 52,710 |
| 存货 | 1,850,056 | 13.61% | 1,628,370 | 1,700,659 | 1,521,193 | 1,446,926 |
| 其他流动资产 | 48,715 | -38.69% | 79,455 | 120,245 | 373,365 | 409,334 |
| 2,202,900 | 8.91% | 2,022,678 | 2,074,626 | 2,176,480 | 2,278,086 | |
流动负债 | ||||||
| 短期借款 | 165,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 28,655 | 66.76% | 17,183 | 66,484 | 0 | 0 |
| 应付帐款 | 60,889 | 5.99% | 57,448 | 49,667 | 57,618 | 57,918 |
| 其他流动负债 | 148,716 | -12.61% | 170,167 | 223,235 | 183,066 | 236,908 |
| 403,260 | 64.73% | 244,797 | 339,387 | 240,684 | 294,827 | |
| 流动资产净值 | 1,799,640 | 1.22% | 1,777,881 | 1,735,240 | 1,935,796 | 1,983,260 |
| 资产总额减流动负债 | 1,975,912 | 0.75% | 1,961,226 | 1,944,160 | 2,162,128 | 2,263,645 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,326 | -22.95% | 19,892 | 35,873 | 37,542 | 65,368 |
| 15,326 | -22.95% | 19,892 | 35,873 | 37,542 | 65,368 | |
总权益 | ||||||
| 实收股本 | 342,964 | -0.02% | 343,024 | 343,024 | 345,124 | 340,474 |
| 储备项目 | 1,617,623 | 1.21% | 1,598,310 | 1,566,496 | 1,780,262 | 1,858,095 |
| 股东权益 | 1,960,587 | 0.99% | 1,941,334 | 1,909,519 | 2,125,386 | 2,198,568 |
| 非控股权益 | 0 | -- | 0 | (1,233) | (800) | (291) |